Taxonomy Viewer

330000 cai Statement of changes in equity-list of accounts

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Arc name	definitionArc
Arc role	http://www.xbrl.org/2003/arcrole/general-special
Link role	http://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_StatementOfChangesInEquity-ListOfAccounts

Concept	Order
Statement of changes in equity `jppfs_cor:StatementOfChangesInEquityAbstract`
Statement of changes in equity `jppfs_cor:StatementOfChangesInEquityTable`	1.0
Components of net assets `jppfs_cor:ComponentsOfEquityAxis`	1.0
Net assets `jppfs_cor:NetAssetsMember`	1.0
Shareholders' equity `jppfs_cor:ShareholdersEquityMember`	1.0
Share capital `jppfs_cor:CapitalStockMember`	1.0
Deposits for subscriptions of shares `jppfs_cor:DepositsForSubscriptionsOfSharesMember`	2.0
Capital surplus `jppfs_cor:CapitalSurplusMember`	3.0
Legal capital surplus `jppfs_cor:LegalCapitalSurplusMember`	1.0
Other capital surplus `jppfs_cor:OtherCapitalSurplusMember`	2.0
Retained earnings `jppfs_cor:RetainedEarningsMember`	4.0
Legal retained earnings `jppfs_cor:LegalRetainedEarningsMember`	1.0
Other retained earnings `jppfs_cor:OtherRetainedEarningsMember`	2.0
Reserve for bond sinking fund `jppfs_cor:ReserveForBondSinkingFundMember`	1.0
Reserve for interim dividends `jppfs_cor:ReserveForInterimDividendsMember`	2.0
Reserve for dividend equalization `jppfs_cor:ReserveForDividendEqualizationMember`	3.0
Reserve for business expansion `jppfs_cor:ReserveForBusinessExpansionMember`	4.0
Reserve for private insurance `jppfs_cor:ReserveForPrivateInsuranceMember`	5.0
Reserve for tax purpose reduction entry of non-current assets `jppfs_cor:ReserveForAdvancedDepreciationOfNoncurrentAssetsMember`	6.0
Reserve for special account for tax purpose reduction entry of non-current assets `jppfs_cor:ReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssetsMember`	7.0
Reserve for special depreciation `jppfs_cor:ReserveForSpecialDepreciationMember`	8.0
Reserve for software programs `jppfs_cor:ReserveForSoftwareProgramsMember`	9.0
Reserve for overseas investment loss `jppfs_cor:ReserveForOverseasInvestmentLossMember`	10.0
Reserve for research and development `jppfs_cor:ReserveForResearchAndDevelopmentMember`	11.0
Reserve for dividends `jppfs_cor:ReserveForDividends1Member`	12.0
Reserve for dividends `jppfs_cor:ReserveForDividends2Member`	13.0
Reserve for dividends `jppfs_cor:ReserveForDividends3Member`	14.0
Reserve for dividends `jppfs_cor:ReserveForDividends4Member`	15.0
Reserve for retirement allowance `jppfs_cor:ReserveForRetirementAllowance1Member`	16.0
Reserve for retirement allowance `jppfs_cor:ReserveForRetirementAllowance2Member`	17.0
Reserve for retirement allowance `jppfs_cor:ReserveForRetirementAllowance3Member`	18.0
Reserve for retirement allowance `jppfs_cor:ReserveForRetirementAllowance4Member`	19.0
Reserve for retirement allowance for directors (and other officers) `jppfs_cor:ReserveForDirectorsRetirementAllowanceMember`	20.0
Reserve for tax purpose reduction entry `jppfs_cor:ReserveForReductionEntry1Member`	21.0
Reserve for tax purpose reduction entry `jppfs_cor:ReserveForReductionEntry2Member`	22.0
Reserve for tax purpose reduction entry of land `jppfs_cor:ReserveForReductionEntryOfLandMember`	23.0
Reserve for tax purpose reduction entry of buildings `jppfs_cor:ReserveForReductionEntryOfBuildingsMember`	24.0
Reserve for tax purpose reduction entry of real estate `jppfs_cor:ReserveForReductionEntryOfRealEstateMember`	25.0
Reserve for tax purpose reduction entry of assets `jppfs_cor:ReserveForReductionEntryOfAssetsMember`	26.0
Reserve for tax purpose reduction entry of depreciable assets `jppfs_cor:ReserveForReductionEntryOfDepreciableAssetsMember`	27.0
Reserve for tax purpose reduction entry of replacement assets `jppfs_cor:ReserveForReductionEntryOfReplacedPropertyMember`	28.0
Reserve for property replacement `jppfs_cor:ReserveForPropertyReplacementMember`	29.0
Reserve for special depreciation `jppfs_cor:ReserveForSpecialDepreciationGeneralMember`	30.0
Special reserve `jppfs_cor:SpecialReserveMember`	31.0
Voluntary retained earnings `jppfs_cor:VoluntaryRetainedEarningsMember`	32.0
General reserve `jppfs_cor:GeneralReserveMember`	33.0
Retained earnings brought forward `jppfs_cor:RetainedEarningsBroughtForwardMember`	34.0
Treasury shares `jppfs_cor:TreasuryStockMember`	5.0
Deposits for subscriptions of treasury shares `jppfs_cor:DepositsForSubscriptionsOfTreasurySharesMember`	6.0
Valuation and translation adjustments `jppfs_cor:ValuationAndTranslationAdjustmentsMember`	2.0
Valuation difference on available-for-sale securities `jppfs_cor:ValuationDifferenceOnAvailableForSaleSecuritiesMember`	1.0
Deferred gains or losses on hedges `jppfs_cor:DeferredGainsOrLossesOnHedgesMember`	2.0
Revaluation reserve for land `jppfs_cor:RevaluationReserveForLandMember`	3.0
Foreign currency translation adjustment `jppfs_cor:ForeignCurrencyTranslationAdjustmentMember`	4.0
Remeasurements of defined benefit plans `jppfs_cor:RemeasurementsOfDefinedBenefitPlansMember`	5.0
Share acquisition rights `jppfs_cor:SubscriptionRightsToSharesMember`	3.0
Non-controlling interests `jppfs_cor:NonControllingInterestsMember`	4.0
Statement of changes in equity `jppfs_cor:StatementOfChangesInEquityLineItems`	2.0
Net assets `jppfs_cor:NetAssets`	1.0
Cumulative effects of changes in accounting policies `jppfs_cor:CumulativeEffectsOfChangesInAccountingPolicies`	2.0
Restated balance `jppfs_cor:RestatedBalance`	3.0
Changes during period `jppfs_cor:ChangesOfItemsDuringThePeriodAbstract`	4.0
Issuance of new shares `jppfs_cor:IssuanceOfNewShares`	1.0
Issuance of new shares - exercise of share acquisition rights `jppfs_cor:IssuanceOfNewSharesexerciseOfSubscriptionRightsToShares`	2.0
Dividends of surplus - other capital surplus `jppfs_cor:DividendsFromSurplusotherCapitalSurplus`	3.0
Dividends of surplus `jppfs_cor:DividendsFromSurplus`	4.0
Profit (loss) attributable to owners of parent `jppfs_cor:ProfitLossAttributableToOwnersOfParent`	5.0
Profit (loss) `jppfs_cor:ProfitLoss`	6.0
Purchase of treasury shares `jppfs_cor:PurchaseOfTreasuryStock`	7.0
Disposal of treasury shares `jppfs_cor:DisposalOfTreasuryStock`	8.0
Transfer of loss on disposal of treasury shares `jppfs_cor:TransferOfLossOnDisposalOfTreasuryStock`	9.0
Cancellation of treasury shares `jppfs_cor:RetirementOfTreasuryStock`	10.0
Change in treasury shares arising from change in equity in entities accounted for using equity method `jppfs_cor:ChangeInEquityInAffiliatesAccountedForByEquityMethodtreasuryStock`	11.0
Change in scope of consolidation `jppfs_cor:ChangeOfScopeOfConsolidation`	12.0
Change in scope of equity method `jppfs_cor:ChangeOfScopeOfEquityMethod`	13.0
Increase by merger `jppfs_cor:IncreaseByMerger`	14.0
Increase by corporate division `jppfs_cor:IncreaseByCorporateDivision`	15.0
Increase by share exchanges `jppfs_cor:IncreaseByShareExchanges`	16.0
Increase by share transfers `jppfs_cor:IncreaseByShareTransfers`	17.0
Decrease by corporate division - split-off type `jppfs_cor:DecreaseByCorporateDivisionsplitoffType`	18.0
Transfer from share capital to legal capital surplus `jppfs_cor:TransferToLegalCapitalSurplusFromCapitalStock`	19.0
Transfer from share capital to other capital surplus `jppfs_cor:TransferToOtherCapitalSurplusFromCapitalStock`	20.0
Transfer from legal capital surplus to share capital `jppfs_cor:TransferToCapitalStockFromLegalCapitalSurplus`	21.0
Transfer from legal capital surplus to other capital surplus `jppfs_cor:TransferToOtherCapitalSurplusFromLegalCapitalSurplus`	22.0
Transfer from retained earnings to capital surplus `jppfs_cor:TransferToCapitalSurplusFromRetainedEarnings`	23.0
Sale of available-for-sale securities `jppfs_cor:SalesOfAvailableforsaleSecurities`	24.0
Impairment of available-for-sale securities `jppfs_cor:ImpairmentOfAvailableforsaleSecurities`	25.0
Inserted directly into net assets - valuation difference on available-for-sale securities `jppfs_cor:InsertedDirectlyIntoNetAssetsvaluationDifferenceOnAvailableforsaleSecurities`	26.0
Capital increase of consolidated subsidiaries `jppfs_cor:CapitalIncreaseOfConsolidatedSubsidiaries`	27.0
Realized gain or loss on hedged object `jppfs_cor:RealizedGainOrLossOnHedgedObject`	28.0
Closing of hedging `jppfs_cor:ClosingOfHedging`	29.0
Inserted directly into net assets - deferred gains or losses on hedges `jppfs_cor:InsertedDirectlyIntoNetAssetsdeferredGainsOrLossesOnHedges`	30.0
Sale of shares of foreign consolidated subsidiaries `jppfs_cor:SalesOfStockOfForeignConsolidatedSubsidiaries`	31.0
Change in scope of consolidation - foreign currency translation adjustment `jppfs_cor:ChangeOfScopeOfConsolidationforeignCurrencyTranslationAdjustment`	32.0
Inserted directly into net assets - foreign currency translation adjustment `jppfs_cor:InsertedDirectlyIntoNetAssetsforeignCurrencyTranslationAdjustment`	33.0
Issuance of share acquisition rights `jppfs_cor:IssuanceOfSubscriptionRightsToShares`	34.0
Purchase of share acquisition rights `jppfs_cor:PurchaseOfSubscriptionRightsToShares`	35.0
Exercise of share acquisition rights `jppfs_cor:ExerciseOfSubscriptionRightsToShares`	36.0
Forfeiture of share acquisition rights `jppfs_cor:LapseOfSubscriptionRightsToShares`	37.0
Cancellation of treasury share acquisition rights `jppfs_cor:RetirementOfTreasurySubscriptionRightsToShares`	38.0
Disposal of treasury share acquisition rights `jppfs_cor:DisposalOfTreasurySubscriptionRightsToShares`	39.0
Increase in consolidated subsidiaries - non-controlling interests `jppfs_cor:IncreaseOfConsolidatedSubsidiariesNonControllingInterests`	40.0
Decrease in consolidated subsidiaries - non-controlling interests `jppfs_cor:DecreaseOfConsolidatedSubsidiariesNonControllingInterests`	41.0
Purchase of shares of consolidated subsidiaries `jppfs_cor:PurchaseOfSharesOfConsolidatedSubsidiaries`	42.0
Sale of shares of consolidated subsidiaries `jppfs_cor:SalesOfSharesOfConsolidatedSubsidiaries`	43.0
Change in ownership interest of parent due to transactions with non-controlling interests `jppfs_cor:ChangeInTreasurySharesOfParentArisingFromTransactionsWithNonControllingShareholders`	44.0
Net changes in items other than shareholders' equity `jppfs_cor:NetChangesOfItemsOtherThanShareholdersEquity`	45.0
Provision of legal retained earnings `jppfs_cor:ProvisionOfLegalRetainedEarnings`	46.0
Reversal of legal retained earnings `jppfs_cor:ReversalOfLegalRetainedEarnings`	47.0
Deficit disposition `jppfs_cor:DeficitDisposition`	48.0
Capital reduction `jppfs_cor:CapitalReduction`	49.0
Reversal of legal capital surplus `jppfs_cor:ReversalOfLegalCapitalSurplus`	50.0
Reversal of revaluation reserve for land `jppfs_cor:ReversalOfRevaluationReserveForLand`	51.0
Other `jppfs_cor:Other`	52.0
Provision of reserve for dividend equalization `jppfs_cor:ProvisionOfReserveForDividendEqualization`	53.0
Reversal of reserve for dividend equalization `jppfs_cor:ReversalOfReserveForDividendEqualization`	54.0
Provision of reserve for tax purpose reduction entry of non-current assets `jppfs_cor:ProvisionOfReserveForAdvancedDepreciationOfNoncurrentAssets`	55.0
Reversal of reserve for tax purpose reduction entry of non-current assets `jppfs_cor:ReversalOfReserveForAdvancedDepreciationOfNoncurrentAssets`	56.0
Provision of reserve for special account for tax purpose reduction entry of non-current assets `jppfs_cor:ProvisionOfReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssets`	57.0
Reversal of reserve for special account for tax purpose reduction entry of non-current assets `jppfs_cor:ReversalOfReserveForSpecialAccountForAdvancedDepreciationOfNoncurrentAssets`	58.0
Provision of reserve for special depreciation `jppfs_cor:ProvisionOfReserveForSpecialDepreciation`	59.0
Reversal of reserve for special depreciation `jppfs_cor:ReversalOfReserveForSpecialDepreciation`	60.0
Reversal of reserve for software programs `jppfs_cor:ReversalOfReserveForSoftwarePrograms`	61.0
Provision of reserve for overseas investment loss `jppfs_cor:ProvisionOfReserveForOverseasInvestmentLoss`	62.0
Reversal of reserve for overseas investment loss `jppfs_cor:ReversalOfReserveForOverseasInvestmentLoss`	63.0
Provision of reserve for research and development `jppfs_cor:ProvisionOfReserveForResearchAndDevelopment`	64.0
Reversal of reserve for research and development `jppfs_cor:ReversalOfReserveForResearchAndDevelopment`	65.0
Provision of reserve for dividends `jppfs_cor:ProvisionOfReserveForDividends1`	66.0
Reversal of reserve for dividends `jppfs_cor:ReversalOfReserveForDividends1`	67.0
Provision of reserve for dividends `jppfs_cor:ProvisionOfReserveForDividends2`	68.0
Reversal of reserve for dividends `jppfs_cor:ReversalOfReserveForDividends2`	69.0
Provision of reserve for dividends `jppfs_cor:ProvisionOfReserveForDividends3`	70.0
Reversal of reserve for dividends `jppfs_cor:ReversalOfReserveForDividends3`	71.0
Provision of reserve for dividends `jppfs_cor:ProvisionOfReserveForDividends4`	72.0
Reversal of reserve for dividends `jppfs_cor:ReversalOfReserveForDividends4`	73.0
Provision of reserve for retirement allowance `jppfs_cor:ProvisionOfReserveForRetirementAllowance1`	74.0
Reversal of reserve for retirement allowance `jppfs_cor:ReversalOfReserveForRetirementAllowance1`	75.0
Provision of reserve for retirement allowance `jppfs_cor:ProvisionOfReserveForRetirementAllowance2`	76.0
Reversal of reserve for retirement allowance `jppfs_cor:ReversalOfReserveForRetirementAllowance2`	77.0
Provision of reserve for retirement allowance `jppfs_cor:ProvisionOfReserveForRetirementAllowance3`	78.0
Reversal of reserve for retirement allowance `jppfs_cor:ReversalOfReserveForRetirementAllowance3`	79.0
Provision of reserve for retirement allowance `jppfs_cor:ProvisionOfReserveForRetirementAllowance4`	80.0
Reversal of reserve for retirement allowance `jppfs_cor:ReversalOfReserveForRetirementAllowance4`	81.0
Provision of reserve for retirement allowance for directors (and other officers) `jppfs_cor:ProvisionOfReserveForDirectorsRetirementAllowance`	82.0
Reversal of reserve for retirement allowance for directors (and other officers) `jppfs_cor:ReversalOfReserveForDirectorsRetirementAllowance`	83.0
Provision of reserve for tax purpose reduction entry `jppfs_cor:ProvisionOfReserveForReductionEntry1`	84.0
Reversal of reserve for tax purpose reduction entry `jppfs_cor:ReversalOfReserveForReductionEntry1`	85.0
Provision of reserve for tax purpose reduction entry `jppfs_cor:ProvisionOfReserveForReductionEntry2`	86.0
Reversal of reserve for tax purpose reduction entry `jppfs_cor:ReversalOfReserveForReductionEntry2`	87.0
Provision of reserve for tax purpose reduction entry of land `jppfs_cor:ProvisionOfReserveForReductionEntryOfLand`	88.0
Reversal of reserve for tax purpose reduction entry of land `jppfs_cor:ReversalOfReserveForReductionEntryOfLand`	89.0
Provision of reserve for tax purpose reduction entry of buildings `jppfs_cor:ProvisionOfReserveForReductionEntryOfBuildings`	90.0
Reversal of reserve for tax purpose reduction entry of buildings `jppfs_cor:ReversalOfReserveForReductionEntryOfBuildings`	91.0
Provision of reserve for tax purpose reduction entry of real estate `jppfs_cor:ProvisionOfReserveForReductionEntryOfRealEstate`	92.0
Reversal of reserve for tax purpose reduction entry of real estate `jppfs_cor:ReversalOfReserveForReductionEntryOfRealEstate`	93.0
Provision of reserve for tax purpose reduction entry of assets `jppfs_cor:ProvisionOfReserveForReductionEntryOfAssets`	94.0
Reversal of reserve for tax purpose reduction entry of assets `jppfs_cor:ReversalOfReserveForReductionEntryOfAssets`	95.0
Provision of reserve for tax purpose reduction entry of depreciable assets `jppfs_cor:ProvisionOfReserveForReductionEntryOfDepreciableAssets`	96.0
Reversal of reserve for tax purpose reduction entry of depreciable assets `jppfs_cor:ReversalOfReserveForReductionEntryOfDepreciableAssets`	97.0
Provision of reserve for tax purpose reduction entry of replacement assets `jppfs_cor:ProvisionOfReserveForReductionEntryOfReplacedProperty`	98.0
Reversal of reserve for tax purpose reduction entry of replacement assets `jppfs_cor:ReversalOfReserveForReductionEntryOfReplacedProperty`	99.0
Provision of reserve for property replacement `jppfs_cor:ProvisionOfReserveForPropertyReplacement`	100.0
Reversal of reserve for property replacement `jppfs_cor:ReversalOfReserveForPropertyReplacement`	101.0
Provision of reserve for special depreciation `jppfs_cor:ProvisionOfReserveForSpecialDepreciationGeneral`	102.0
Reversal of reserve for special depreciation `jppfs_cor:ReversalOfReserveForSpecialDepreciationGeneral`	103.0
Provision of special reserve `jppfs_cor:ProvisionOfSpecialReserve`	104.0
Reversal of special reserve `jppfs_cor:ReversalOfSpecialReserve`	105.0
Provision of voluntary retained earnings `jppfs_cor:ProvisionOfVoluntaryRetainedEarnings`	106.0
Reversal of voluntary retained earnings `jppfs_cor:ReversalOfVoluntaryRetainedEarnings`	107.0
Provision of general reserve `jppfs_cor:ProvisionOfGeneralReserve`	108.0
Reversal of general reserve `jppfs_cor:ReversalOfGeneralReserve`	109.0
Adjustment to reserve due to change in tax rate `jppfs_cor:AdjustmentToReserveDueToChangeInTaxRate`	110.0
Total changes during period `jppfs_cor:TotalChangesOfItemsDuringThePeriod`	111.0